Table/Structure Field list used by SAP ABAP Program LVEDEF0F (IDOC_OUTPUT_QUOTES: Subprograms starting with "F")
SAP ABAP Program LVEDEF0F (IDOC_OUTPUT_QUOTES: Subprograms starting with "F") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CCDATA - CCINS | Payment cards: Card type | |
2 | Table/Structure Field | CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
3 | Table/Structure Field | CCDATA - CCNUM | Payment cards: Card number | |
4 | Table/Structure Field | CCDATA - DATBI | Payment Cards: Valid To | |
5 | Table/Structure Field | CUXE1CUBLB - CONFIG_ID | External Configuration ID (Temporary) | |
6 | Table/Structure Field | CUXE1CUBLB - CONTENT | CUXE1CUBLB-CONTENT | |
7 | Table/Structure Field | CUXE1CUCFG - CONFIG_ID | External Configuration ID (Temporary) | |
8 | Table/Structure Field | CUXE1CUINS - CLASS_TYPE | Class type | |
9 | Table/Structure Field | CUXE1CUINS - CONFIG_ID | External Configuration ID (Temporary) | |
10 | Table/Structure Field | CUXE1CUINS - INST_ID | Instance Number in Configuration | |
11 | Table/Structure Field | CUXE1CUINS - OBJ_KEY | Object key | |
12 | Table/Structure Field | CUXE1CUINS - OBJ_TXT | Language-Dependent Object Description | |
13 | Table/Structure Field | CUXE1CUINS - OBJ_TYPE | Object type | |
14 | Table/Structure Field | CUXE1CUINS - QUANTITY | Instance Quantity | |
15 | Table/Structure Field | CUXE1CUPRT - CLASS_TYPE | Class type | |
16 | Table/Structure Field | CUXE1CUPRT - CONFIG_ID | External Configuration ID (Temporary) | |
17 | Table/Structure Field | CUXE1CUPRT - INST_ID | Instance Number in Configuration | |
18 | Table/Structure Field | CUXE1CUPRT - OBJ_KEY | Object key | |
19 | Table/Structure Field | CUXE1CUPRT - OBJ_TYPE | Object type | |
20 | Table/Structure Field | CUXE1CUPRT - PARENT_ID | Instance Number in Configuration | |
21 | Table/Structure Field | CUXE1CUPRT - PART_OF_NO | Part_of item number | |
22 | Table/Structure Field | CUXE1CUVAL - AUTHOR | Statement was Inferred | |
23 | Table/Structure Field | CUXE1CUVAL - CHARC | Characteristic Name | |
24 | Table/Structure Field | CUXE1CUVAL - CHARC_TXT | Language-Dependent Characteristic Description | |
25 | Table/Structure Field | CUXE1CUVAL - CONFIG_ID | External Configuration ID (Temporary) | |
26 | Table/Structure Field | CUXE1CUVAL - INST_ID | Instance Number in Configuration | |
27 | Table/Structure Field | CUXE1CUVAL - VALUE | Characteristic Value | |
28 | Table/Structure Field | CUXE1CUVAL - VALUE_TXT | Language-Dependent Description of Characteristic Value | |
29 | Table/Structure Field | E1CUBLB - CONTENT | E1CUBLB-CONTENT | |
30 | Table/Structure Field | E1CUCFG - CONFIG_ID | External Configuration ID (Temporary) | |
31 | Table/Structure Field | E1CUINS - CLASS_TYPE | Class type | |
32 | Table/Structure Field | E1CUINS - INST_ID | Instance Number in Configuration | |
33 | Table/Structure Field | E1CUINS - OBJ_KEY | Object key | |
34 | Table/Structure Field | E1CUINS - OBJ_TXT | Language-Dependent Object Description | |
35 | Table/Structure Field | E1CUINS - OBJ_TYPE | Object type | |
36 | Table/Structure Field | E1CUINS - QUANTITY | Instance Quantity | |
37 | Table/Structure Field | E1CUPRT - CLASS_TYPE | Class type | |
38 | Table/Structure Field | E1CUPRT - INST_ID | Instance Number in Configuration | |
39 | Table/Structure Field | E1CUPRT - OBJ_KEY | Object key | |
40 | Table/Structure Field | E1CUPRT - OBJ_TYPE | Object type | |
41 | Table/Structure Field | E1CUPRT - PARENT_ID | Instance Number in Configuration | |
42 | Table/Structure Field | E1CUPRT - PART_OF_NO | Part_of item number | |
43 | Table/Structure Field | E1CUREF - POSEX | External Item Number | |
44 | Table/Structure Field | E1CUVAL - AUTHOR | Statement was Inferred | |
45 | Table/Structure Field | E1CUVAL - CHARC | Characteristic Name | |
46 | Table/Structure Field | E1CUVAL - CHARC_TXT | Language-Dependent Characteristic Description | |
47 | Table/Structure Field | E1CUVAL - INST_ID | Instance Number in Configuration | |
48 | Table/Structure Field | E1CUVAL - VALUE | Characteristic Value | |
49 | Table/Structure Field | E1CUVAL - VALUE_TXT | Language-Dependent Description of Characteristic Value | |
50 | Table/Structure Field | E1EDK01 - ABRVW | E1EDK01-ABRVW | |
51 | Table/Structure Field | E1EDK01 - ABRVW_BEZ | E1EDK01-ABRVW_BEZ | |
52 | Table/Structure Field | E1EDK01 - ABTNR | E1EDK01-ABTNR | |
53 | Table/Structure Field | E1EDK01 - ACTION | E1EDK01-ACTION | |
54 | Table/Structure Field | E1EDK01 - AUGRU | E1EDK01-AUGRU | |
55 | Table/Structure Field | E1EDK01 - AUGRU_BEZ | E1EDK01-AUGRU_BEZ | |
56 | Table/Structure Field | E1EDK01 - AUTLF | E1EDK01-AUTLF | |
57 | Table/Structure Field | E1EDK01 - BELNR | E1EDK01-BELNR | |
58 | Table/Structure Field | E1EDK01 - BSART | E1EDK01-BSART | |
59 | Table/Structure Field | E1EDK01 - BSTZD | E1EDK01-BSTZD | |
60 | Table/Structure Field | E1EDK01 - CURCY | E1EDK01-CURCY | |
61 | Table/Structure Field | E1EDK01 - DELCO | E1EDK01-DELCO | |
62 | Table/Structure Field | E1EDK01 - EMPST | E1EDK01-EMPST | |
63 | Table/Structure Field | E1EDK01 - KZAZU | E1EDK01-KZAZU | |
64 | Table/Structure Field | E1EDK01 - LIFSK | E1EDK01-LIFSK | |
65 | Table/Structure Field | E1EDK01 - LIFSK_BEZ | E1EDK01-LIFSK_BEZ | |
66 | Table/Structure Field | E1EDK01 - RECIPNT_NO | E1EDK01-RECIPNT_NO | |
67 | Table/Structure Field | E1EDK01 - VSART | E1EDK01-VSART | |
68 | Table/Structure Field | E1EDK01 - VSART_BEZ | E1EDK01-VSART_BEZ | |
69 | Table/Structure Field | E1EDK01 - WKURS | E1EDK01-WKURS | |
70 | Table/Structure Field | E1EDK01 - WKURS_M | E1EDK01-WKURS_M | |
71 | Table/Structure Field | E1EDK01 - ZTERM | E1EDK01-ZTERM | |
72 | Table/Structure Field | E1EDK02 - BELNR | IDOC document number | |
73 | Table/Structure Field | E1EDK02 - DATUM | IDOC: Date | |
74 | Table/Structure Field | E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
75 | Table/Structure Field | E1EDK03 - DATUM | IDOC: Date | |
76 | Table/Structure Field | E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
77 | Table/Structure Field | E1EDK03 - UZEIT | IDOC: Time | |
78 | Table/Structure Field | E1EDK04 - MSATZ | VAT rate | |
79 | Table/Structure Field | E1EDK04 - MWSBT | Value added tax amount | |
80 | Table/Structure Field | E1EDK04 - MWSKZ | VAT indicator | |
81 | Table/Structure Field | E1EDK05 - ALCKZ | Surcharge or discount indicator | |
82 | Table/Structure Field | E1EDK05 - BETRG | Fixed Surcharge/Discount on Total Gross | |
83 | Table/Structure Field | E1EDK05 - KOEIN | E1EDK05-KOEIN | |
84 | Table/Structure Field | E1EDK05 - KOTXT | Condition Text | |
85 | Table/Structure Field | E1EDK05 - KPERC | Condition percentage rate | |
86 | Table/Structure Field | E1EDK05 - KRATE | Condition record per unit | |
87 | Table/Structure Field | E1EDK05 - KSCHL | Condition type (coded) | |
88 | Table/Structure Field | E1EDK05 - MEAUN | Unit of measurement | |
89 | Table/Structure Field | E1EDK05 - MWSKZ | VAT indicator | |
90 | Table/Structure Field | E1EDK05 - UPRBS | Price unit | |
91 | Table/Structure Field | E1EDK14 - ORGID | IDOC organization | |
92 | Table/Structure Field | E1EDK14 - QUALF | IDOC Qualifier Organization | |
93 | Table/Structure Field | E1EDK17 - LKOND | IDOC delivery condition code | |
94 | Table/Structure Field | E1EDK17 - LKTEXT | IDOC delivery condition text | |
95 | Table/Structure Field | E1EDK17 - QUALF | IDOC Qualifier: Terms of Delivery | |
96 | Table/Structure Field | E1EDK18 - PRZNT | IDOC percentage for terms of payment | |
97 | Table/Structure Field | E1EDK18 - QUALF | IDOC Qualifier: Terms of Payment | |
98 | Table/Structure Field | E1EDK18 - TAGE | IDOC Number of days | |
99 | Table/Structure Field | E1EDK18 - ZTERM_TXT | Text line | |
100 | Table/Structure Field | E1EDK35 - CUSADD | E1EDK35-CUSADD | |
101 | Table/Structure Field | E1EDK35 - QUALZ | E1EDK35-QUALZ | |
102 | Table/Structure Field | E1EDK36 - CCINS | E1EDK36-CCINS | |
103 | Table/Structure Field | E1EDK36 - CCINS_BEZEI | E1EDK36-CCINS_BEZEI | |
104 | Table/Structure Field | E1EDK36 - CCNAME | E1EDK36-CCNAME | |
105 | Table/Structure Field | E1EDK36 - CCNUM | E1EDK36-CCNUM | |
106 | Table/Structure Field | E1EDK36 - EXDATBI | E1EDK36-EXDATBI | |
107 | Table/Structure Field | E1EDK36 - FAKWR | E1EDK36-FAKWR | |
108 | Table/Structure Field | E1EDKA1 - ABLAD | Unloading Point | |
109 | Table/Structure Field | E1EDKA1 - BNAME | IDoc user name | |
110 | Table/Structure Field | E1EDKA1 - IHREZ | Your reference (Partner) | |
111 | Table/Structure Field | E1EDKA1 - ILNNR | Character field, length 70 | |
112 | Table/Structure Field | E1EDKA1 - KNREF | Customer description of partner (plant, storage location) | |
113 | Table/Structure Field | E1EDKA1 - LAND1 | Country Key | |
114 | Table/Structure Field | E1EDKA1 - LIFNR | Vendor number at customer location | |
115 | Table/Structure Field | E1EDKA1 - PARNR | Contact person's number (not personnel number) | |
116 | Table/Structure Field | E1EDKA1 - PARTN | Partner number | |
117 | Table/Structure Field | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
118 | Table/Structure Field | E1EDKA1 - PSTL2 | P.O. Box postal code | |
119 | Table/Structure Field | E1EDKA1 - PSTLZ | Postal code | |
120 | Table/Structure Field | E1EDKA1 - SPRAS_ISO | E1EDKA1-SPRAS_ISO | |
121 | Table/Structure Field | E1EDKT1 - TDID | Text ID | |
122 | Table/Structure Field | E1EDKT1 - TSSPRAS | Language Key | |
123 | Table/Structure Field | E1EDKT1 - TSSPRAS_ISO | E1EDKT1-TSSPRAS_ISO | |
124 | Table/Structure Field | E1EDKT2 - TDFORMAT | E1EDKT2-TDFORMAT | |
125 | Table/Structure Field | E1EDKT2 - TDLINE | Text line | |
126 | Table/Structure Field | E1EDP01 - ABGRT | Description | |
127 | Table/Structure Field | E1EDP01 - ABGRU | Reason for rejection of quotations and sales orders | |
128 | Table/Structure Field | E1EDP01 - ABRVW | E1EDP01-ABRVW | |
129 | Table/Structure Field | E1EDP01 - ABTNR | E1EDP01-ABTNR | |
130 | Table/Structure Field | E1EDP01 - ACTION | Action Code for the Item | |
131 | Table/Structure Field | E1EDP01 - ANTLF | Single-Character Flag | |
132 | Table/Structure Field | E1EDP01 - BRGEW | E1EDP01-BRGEW | |
133 | Table/Structure Field | E1EDP01 - CURCY | Currency | |
134 | Table/Structure Field | E1EDP01 - DELCO | E1EDP01-DELCO | |
135 | Table/Structure Field | E1EDP01 - EINKZ | Flag: More than one schedule line for the item | |
136 | Table/Structure Field | E1EDP01 - EMPST | E1EDP01-EMPST | |
137 | Table/Structure Field | E1EDP01 - FIXMG | Delivery date and quantity fixed | |
138 | Table/Structure Field | E1EDP01 - GEWEI | Unit of Weight | |
139 | Table/Structure Field | E1EDP01 - GRKOR | Delivery Group (Items Delivered Together) | |
140 | Table/Structure Field | E1EDP01 - LGORT | E1EDP01-LGORT | |
141 | Table/Structure Field | E1EDP01 - LPRIO | E1EDP01-LPRIO | |
142 | Table/Structure Field | E1EDP01 - LPRIO_BEZ | E1EDP01-LPRIO_BEZ | |
143 | Table/Structure Field | E1EDP01 - MATKL | IDOC material class | |
144 | Table/Structure Field | E1EDP01 - MENEE | Unit of measure | |
145 | Table/Structure Field | E1EDP01 - MENGE | Quantity | |
146 | Table/Structure Field | E1EDP01 - NETWR | Item value (net) | |
147 | Table/Structure Field | E1EDP01 - NTGEW | Net weight | |
148 | Table/Structure Field | E1EDP01 - PEINH | Price unit | |
149 | Table/Structure Field | E1EDP01 - PMENE | Price Unit of Measure | |
150 | Table/Structure Field | E1EDP01 - POSEX | Item Number | |
151 | Table/Structure Field | E1EDP01 - PSTYP | Item Category | |
152 | Table/Structure Field | E1EDP01 - PSTYV | E1EDP01-PSTYV | |
153 | Table/Structure Field | E1EDP01 - ROUTE | E1EDP01-ROUTE | |
154 | Table/Structure Field | E1EDP01 - ROUTE_BEZ | E1EDP01-ROUTE_BEZ | |
155 | Table/Structure Field | E1EDP01 - UEPOS | Higher-level Item in Bill of Material Structures | |
156 | Table/Structure Field | E1EDP01 - VPREI | Price (net) | |
157 | Table/Structure Field | E1EDP01 - VSTEL | E1EDP01-VSTEL | |
158 | Table/Structure Field | E1EDP01 - WERKS | E1EDP01-WERKS | |
159 | Table/Structure Field | E1EDP02 - BELNR | IDOC document number | |
160 | Table/Structure Field | E1EDP02 - BSARK | E1EDP02-BSARK | |
161 | Table/Structure Field | E1EDP02 - DATUM | IDOC: Date | |
162 | Table/Structure Field | E1EDP02 - IHREZ | E1EDP02-IHREZ | |
163 | Table/Structure Field | E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
164 | Table/Structure Field | E1EDP02 - ZEILE | Item Number | |
165 | Table/Structure Field | E1EDP03 - DATUM | Date | |
166 | Table/Structure Field | E1EDP03 - IDDAT | Qualifier for IDOC date segment | |
167 | Table/Structure Field | E1EDP03 - UZEIT | Time | |
168 | Table/Structure Field | E1EDP04 - MSATZ | VAT rate | |
169 | Table/Structure Field | E1EDP04 - MWSBT | Value added tax amount | |
170 | Table/Structure Field | E1EDP04 - MWSKZ | VAT indicator | |
171 | Table/Structure Field | E1EDP05 - ALCKZ | Surcharge or discount indicator | |
172 | Table/Structure Field | E1EDP05 - BETRG | Fixed Surcharge/Discount on Total Gross | |
173 | Table/Structure Field | E1EDP05 - KOEIN | E1EDP05-KOEIN | |
174 | Table/Structure Field | E1EDP05 - KOTXT | Condition Text | |
175 | Table/Structure Field | E1EDP05 - KPERC | Condition percentage rate | |
176 | Table/Structure Field | E1EDP05 - KRATE | Condition record per unit | |
177 | Table/Structure Field | E1EDP05 - KSCHL | Condition type (coded) | |
178 | Table/Structure Field | E1EDP05 - MEAUN | Unit of measurement | |
179 | Table/Structure Field | E1EDP05 - MWSKZ | VAT indicator | |
180 | Table/Structure Field | E1EDP05 - UPRBS | Price unit | |
181 | Table/Structure Field | E1EDP17 - LKOND | IDOC delivery condition code | |
182 | Table/Structure Field | E1EDP17 - LKTEXT | IDOC delivery condition text | |
183 | Table/Structure Field | E1EDP17 - QUALF | IDOC Qualifier: Terms of Delivery | |
184 | Table/Structure Field | E1EDP18 - PRZNT | IDOC percentage for terms of payment | |
185 | Table/Structure Field | E1EDP18 - QUALF | IDOC Qualifier: Terms of Payment | |
186 | Table/Structure Field | E1EDP18 - TAGE | IDOC Number of days | |
187 | Table/Structure Field | E1EDP18 - ZTERM_TXT | E1EDP18-ZTERM_TXT | |
188 | Table/Structure Field | E1EDP19 - IDTNR | IDOC material ID | |
189 | Table/Structure Field | E1EDP19 - KTEXT | IDOC short text | |
190 | Table/Structure Field | E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
191 | Table/Structure Field | E1EDP20 - EDATU | IDOC: Date | |
192 | Table/Structure Field | E1EDP20 - EZEIT | IDOC: Time | |
193 | Table/Structure Field | E1EDP20 - WMENG | Scheduled quantity | |
194 | Table/Structure Field | E1EDP35 - CUSADD | E1EDP35-CUSADD | |
195 | Table/Structure Field | E1EDP35 - QUALZ | E1EDP35-QUALZ | |
196 | Table/Structure Field | E1EDPA1 - ABLAD | Unloading Point | |
197 | Table/Structure Field | E1EDPA1 - ILNNR | Character field, length 70 | |
198 | Table/Structure Field | E1EDPA1 - LAND1 | Country Key | |
199 | Table/Structure Field | E1EDPA1 - LIFNR | Vendor number at customer location | |
200 | Table/Structure Field | E1EDPA1 - PARNR | Contact person's number (not personnel number) | |
201 | Table/Structure Field | E1EDPA1 - PARTN | Partner number | |
202 | Table/Structure Field | E1EDPA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
203 | Table/Structure Field | E1EDPA1 - PSTL2 | P.O. Box postal code | |
204 | Table/Structure Field | E1EDPA1 - PSTLZ | Postal code | |
205 | Table/Structure Field | E1EDPA1 - SPRAS_ISO | E1EDPA1-SPRAS_ISO | |
206 | Table/Structure Field | E1EDPT1 - TDID | Text ID | |
207 | Table/Structure Field | E1EDPT1 - TSSPRAS | Language Key | |
208 | Table/Structure Field | E1EDPT1 - TSSPRAS_ISO | E1EDPT1-TSSPRAS_ISO | |
209 | Table/Structure Field | E1EDPT2 - TDFORMAT | E1EDPT2-TDFORMAT | |
210 | Table/Structure Field | E1EDPT2 - TDLINE | Text line | |
211 | Table/Structure Field | E1EDS01 - SUMID | Qualifier for totals segment for shipping notification | |
212 | Table/Structure Field | E1EDS01 - SUMME | Total value of sum segment | |
213 | Table/Structure Field | E1EDS01 - SUNIT | Total value unit for totals segment in the shipping notif. | |
214 | Table/Structure Field | EDIDC - IDOCTP | Basic type | |
215 | Table/Structure Field | EDIDC - SNDPRN | Partner Number of Sender | |
216 | Table/Structure Field | EDIDD - SDATA | Application data | |
217 | Table/Structure Field | EDIDD - SEGNAM | Segment type | |
218 | Table/Structure Field | EDPAR - EXPNR | External partner number (in customer system) | |
219 | Table/Structure Field | EDPVW - PARVW | Partner Role | |
220 | Table/Structure Field | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
221 | Table/Structure Field | FPLTVB - CCINS | Payment cards: Card type | |
222 | Table/Structure Field | FPLTVB - CCNAME | Payment Cards: Name of Cardholder | |
223 | Table/Structure Field | FPLTVB - CCNUM | Payment cards: Card number | |
224 | Table/Structure Field | FPLTVB - DATBI | Payment Cards: Valid To | |
225 | Table/Structure Field | FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
226 | Table/Structure Field | KNA1 - BBBNR | International location number (part 1) | |
227 | Table/Structure Field | KNA1 - BBSNR | International location number (Part 2) | |
228 | Table/Structure Field | KNA1 - BUBKZ | Check digit for the international location number | |
229 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
230 | Table/Structure Field | KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
231 | Table/Structure Field | KOMVD - KBETR | Rate (condition amount or percentage) | |
232 | Table/Structure Field | KOMVD - KINAK | Condition is inactive | |
233 | Table/Structure Field | KOMVD - KMEIN | Condition unit in the document | |
234 | Table/Structure Field | KOMVD - KOAID | Condition class | |
235 | Table/Structure Field | KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | |
236 | Table/Structure Field | KOMVD - KPEIN | Condition pricing unit | |
237 | Table/Structure Field | KOMVD - KPOSN | Condition Item Number | |
238 | Table/Structure Field | KOMVD - KSCHL | Condition Type | |
239 | Table/Structure Field | KOMVD - KSTAT | Condition is used for statistics | |
240 | Table/Structure Field | KOMVD - KWERT | Condition Value | |
241 | Table/Structure Field | KOMVD - MWSKZ | Tax on sales/purchases code | |
242 | Table/Structure Field | KOMVD - VTEXT | Description | |
243 | Table/Structure Field | NAST - SPRAS | Message language | |
244 | Table/Structure Field | SI_KNA1 - BBBNR | International location number (part 1) | |
245 | Table/Structure Field | SI_KNA1 - BBSNR | International location number (Part 2) | |
246 | Table/Structure Field | SI_KNA1 - BUBKZ | Check digit for the international location number | |
247 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
248 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
249 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
250 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
251 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
252 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
253 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
254 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
255 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
256 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
257 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
258 | Table/Structure Field | T001 - BUKRS | Company Code | |
259 | Table/Structure Field | T001 - WAERS | Currency Key | |
260 | Table/Structure Field | T005 - INTCA | Country ISO code | |
261 | Table/Structure Field | TCURC - ISOCD | ISO currency code | |
262 | Table/Structure Field | TCURX - CURRDEC | Number of decimal places | |
263 | Table/Structure Field | TCURX - CURRKEY | Currency Key | |
264 | Table/Structure Field | THEAD - TDID | Text ID | |
265 | Table/Structure Field | THEAD - TDNAME | Name | |
266 | Table/Structure Field | THEAD - TDOBJECT | Texts: application object | |
267 | Table/Structure Field | THEAD - TDSPRAS | Language Key | |
268 | Table/Structure Field | TINCT - BEZEI | Description | |
269 | Table/Structure Field | TINCT - INCO1 | Incoterms (part 1) | |
270 | Table/Structure Field | TINCT - SPRAS | Language Key | |
271 | Table/Structure Field | TLINE - TDFORMAT | Tag column | |
272 | Table/Structure Field | TLINE - TDLINE | Text Line | |
273 | Table/Structure Field | TPAR - NRART | Type of partner number | |
274 | Table/Structure Field | TPRIT - BEZEI | Description | |
275 | Table/Structure Field | TPRIT - LPRIO | Delivery priority | |
276 | Table/Structure Field | TPRIT - SPRAS | Language Key | |
277 | Table/Structure Field | TTXOB - TDLINESIZE | Line Width | |
278 | Table/Structure Field | TTXOB - TDOBJECT | Texts: application object | |
279 | Table/Structure Field | TVAGT - ABGRU | Reason for rejection of quotations and sales orders | |
280 | Table/Structure Field | TVAGT - BEZEI | Description | |
281 | Table/Structure Field | TVAGT - SPRAS | Language Key | |
282 | Table/Structure Field | TVAUT - AUGRU | Order reason (reason for the business transaction) | |
283 | Table/Structure Field | TVAUT - BEZEI | Description | |
284 | Table/Structure Field | TVAUT - SPRAS | Language Key | |
285 | Table/Structure Field | TVCINT - CCINS | Payment cards: Card type | |
286 | Table/Structure Field | TVCINT - SPRAS | Language Key | |
287 | Table/Structure Field | TVCINT - VTEXT | Description | |
288 | Table/Structure Field | TVLST - LIFSP | Default delivery block | |
289 | Table/Structure Field | TVLST - SPRAS | Language Key | |
290 | Table/Structure Field | TVLST - VTEXT | Description | |
291 | Table/Structure Field | TVLVT - ABRVW | Usage Indicator | |
292 | Table/Structure Field | TVLVT - BEZEI | Description | |
293 | Table/Structure Field | TVLVT - SPRAS | Language Key | |
294 | Table/Structure Field | TVROT - BEZEI | Description of route | |
295 | Table/Structure Field | TVROT - ROUTE | Route | |
296 | Table/Structure Field | TVROT - SPRAS | Language Key | |
297 | Table/Structure Field | TVSBT - SPRAS | Language Key | |
298 | Table/Structure Field | TVSBT - VSBED | Shipping conditions | |
299 | Table/Structure Field | TVSBT - VTEXT | Description of the shipping conditions | |
300 | Table/Structure Field | TVZBT - SPRAS | Language Key | |
301 | Table/Structure Field | TVZBT - VTEXT | Description of terms of payment | |
302 | Table/Structure Field | TVZBT - ZTERM | Terms of payment key | |
303 | Table/Structure Field | VBADR - PSTL2 | P.O. Box Postal Code | |
304 | Table/Structure Field | VBADR - PSTLZ | Postal Code | |
305 | Table/Structure Field | VBADR - SPRAS | Language Key | |
306 | Table/Structure Field | VBAK - ABRVW | Usage Indicator | |
307 | Table/Structure Field | VBAK - ANGDT | Quotation/Inquiry is valid from | |
308 | Table/Structure Field | VBAK - AUART | Sales Document Type | |
309 | Table/Structure Field | VBAK - AUDAT | Document Date (Date Received/Sent) | |
310 | Table/Structure Field | VBAK - AUGRU | Order reason (reason for the business transaction) | |
311 | Table/Structure Field | VBAK - AUTLF | Complete delivery defined for each sales order? | |
312 | Table/Structure Field | VBAK - BNAME | Name of orderer | |
313 | Table/Structure Field | VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
314 | Table/Structure Field | VBAK - BSARK | Customer Order Type | |
315 | Table/Structure Field | VBAK - BSTDK | Customer purchase order date | |
316 | Table/Structure Field | VBAK - BSTZD | Customer purchase order number supplement | |
317 | Table/Structure Field | VBAK - BUKRS_VF | Company code to be billed | |
318 | Table/Structure Field | VBAK - ERDAT | Date on which the record was created | |
319 | Table/Structure Field | VBAK - ERZET | Entry time | |
320 | Table/Structure Field | VBAK - IHREZ | Your Reference | |
321 | Table/Structure Field | VBAK - KUNNR | Sold-to party | |
322 | Table/Structure Field | VBAK - KVGR1 | Customer group 1 | |
323 | Table/Structure Field | VBAK - KVGR2 | Customer group 2 | |
324 | Table/Structure Field | VBAK - KVGR3 | Customer group 3 | |
325 | Table/Structure Field | VBAK - KVGR4 | Customer group 4 | |
326 | Table/Structure Field | VBAK - KVGR5 | Customer group 5 | |
327 | Table/Structure Field | VBAK - LIFSK | Delivery block (document header) | |
328 | Table/Structure Field | VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
329 | Table/Structure Field | VBAK - RPLNR | Installment Plan Number | |
330 | Table/Structure Field | VBAK - SPART | Division | |
331 | Table/Structure Field | VBAK - SUBMI | Collective number (SD) | |
332 | Table/Structure Field | VBAK - VBELN | Sales Document | |
333 | Table/Structure Field | VBAK - VDATU | Requested delivery date | |
334 | Table/Structure Field | VBAK - VGBEL | Document number of the reference document | |
335 | Table/Structure Field | VBAK - VGTYP | Document category of preceding SD document | |
336 | Table/Structure Field | VBAK - VKBUR | Sales office | |
337 | Table/Structure Field | VBAK - VKGRP | Sales group | |
338 | Table/Structure Field | VBAK - VKORG | Sales Organization | |
339 | Table/Structure Field | VBAK - VSBED | Shipping conditions | |
340 | Table/Structure Field | VBAK - VTWEG | Distribution Channel | |
341 | Table/Structure Field | VBAK - WAERK | SD document currency | |
342 | Table/Structure Field | VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
343 | Table/Structure Field | VBAP - ANTLF | Maximum number of partial deliveries allowed per item | |
344 | Table/Structure Field | VBAP - ARKTX | Short text for sales order item | |
345 | Table/Structure Field | VBAP - BRGEW | Gross weight of item | |
346 | Table/Structure Field | VBAP - CHARG | Batch Number | |
347 | Table/Structure Field | VBAP - EAN11 | International Article Number (EAN/UPC) | |
348 | Table/Structure Field | VBAP - ERDAT | Date on which the record was created | |
349 | Table/Structure Field | VBAP - ERZET | Entry time | |
350 | Table/Structure Field | VBAP - FIXMG | Delivery date and quantity fixed | |
351 | Table/Structure Field | VBAP - GEWEI | Weight Unit | |
352 | Table/Structure Field | VBAP - GRKOR | Delivery group (items are delivered together) | |
353 | Table/Structure Field | VBAP - KDMAT | Customer Material Number | |
354 | Table/Structure Field | VBAP - KMEIN | Condition Unit | |
355 | Table/Structure Field | VBAP - KPEIN | Condition pricing unit | |
356 | Table/Structure Field | VBAP - KWMENG | Cumulative order quantity in sales units | |
357 | Table/Structure Field | VBAP - LGORT | Storage location | |
358 | Table/Structure Field | VBAP - LPRIO | Delivery priority | |
359 | Table/Structure Field | VBAP - MATKL | Material Group | |
360 | Table/Structure Field | VBAP - MATNR | Material Number | |
361 | Table/Structure Field | VBAP - MVGR1 | Material group 1 | |
362 | Table/Structure Field | VBAP - MVGR2 | Material group 2 | |
363 | Table/Structure Field | VBAP - MVGR3 | Material group 3 | |
364 | Table/Structure Field | VBAP - MVGR4 | Material group 4 | |
365 | Table/Structure Field | VBAP - MVGR5 | Material group 5 | |
366 | Table/Structure Field | VBAP - NETPR | Net price | |
367 | Table/Structure Field | VBAP - NETWR | Net value of the order item in document currency | |
368 | Table/Structure Field | VBAP - NTGEW | Net weight of item | |
369 | Table/Structure Field | VBAP - PMATN | Pricing Reference Material | |
370 | Table/Structure Field | VBAP - POSEX | Item Number of the Underlying Purchase Order | |
371 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
372 | Table/Structure Field | VBAP - PSTYV | Sales document item category | |
373 | Table/Structure Field | VBAP - ROUTE | Route | |
374 | Table/Structure Field | VBAP - SERNR | BOM explosion number | |
375 | Table/Structure Field | VBAP - UEPOS | Higher-level item in bill of material structures | |
376 | Table/Structure Field | VBAP - VBELN | Sales Document | |
377 | Table/Structure Field | VBAP - VGBEL | Document number of the reference document | |
378 | Table/Structure Field | VBAP - VGPOS | Item number of the reference item | |
379 | Table/Structure Field | VBAP - VGTYP | Document category of preceding SD document | |
380 | Table/Structure Field | VBAP - VKAUS | Usage Indicator | |
381 | Table/Structure Field | VBAP - VRKME | Sales unit | |
382 | Table/Structure Field | VBAP - VSTEL | Shipping Point/Receiving Point | |
383 | Table/Structure Field | VBAP - WAERK | SD document currency | |
384 | Table/Structure Field | VBAP - WERKS | Plant (Own or External) | |
385 | Table/Structure Field | VBDKA - P_SPLIT | Split terms of payment | |
386 | Table/Structure Field | VBDKA - ZTERM_TX1 | Text (80 Characters) | |
387 | Table/Structure Field | VBDKA - ZTERM_TX2 | Text (80 Characters) | |
388 | Table/Structure Field | VBDKA - ZTERM_TX3 | Text (80 Characters) | |
389 | Table/Structure Field | VBDKA - ZTERM_TX4 | Text (80 Characters) | |
390 | Table/Structure Field | VBEP - BMENG | Confirmed quantity | |
391 | Table/Structure Field | VBEP - EDATU | Schedule line date | |
392 | Table/Structure Field | VBEP - EZEIT | Arrival time | |
393 | Table/Structure Field | VBEP - POSNR | Sales Document Item | |
394 | Table/Structure Field | VBEP - VBELN | Sales Document | |
395 | Table/Structure Field | VBKD - ABTNR | Department number | |
396 | Table/Structure Field | VBKD - BSARK_E | Ship-to party purchase order type | |
397 | Table/Structure Field | VBKD - BSTDK | Customer purchase order date | |
398 | Table/Structure Field | VBKD - BSTDK_E | Ship-to party's PO date | |
399 | Table/Structure Field | VBKD - BSTKD | Customer purchase order number | |
400 | Table/Structure Field | VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
401 | Table/Structure Field | VBKD - DELCO | Agreed delivery time | |
402 | Table/Structure Field | VBKD - EMPST | Receiving point | |
403 | Table/Structure Field | VBKD - FBUDA | Date When Services Rendered | |
404 | Table/Structure Field | VBKD - FKDAT | Billing date for billing index and printout | |
405 | Table/Structure Field | VBKD - IHREZ_E | Ship-to party character | |
406 | Table/Structure Field | VBKD - INCO1 | Incoterms (part 1) | |
407 | Table/Structure Field | VBKD - INCO2 | Incoterms (part 2) | |
408 | Table/Structure Field | VBKD - KDKG1 | Customer condition group 1 | |
409 | Table/Structure Field | VBKD - KDKG2 | Customer condition group 2 | |
410 | Table/Structure Field | VBKD - KDKG3 | Customer condition group 3 | |
411 | Table/Structure Field | VBKD - KDKG4 | Customer condition group 4 | |
412 | Table/Structure Field | VBKD - KDKG5 | Customer condition group 5 | |
413 | Table/Structure Field | VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
414 | Table/Structure Field | VBKD - KURSK_DAT | Translation date | |
415 | Table/Structure Field | VBKD - KZAZU | Order combination indicator | |
416 | Table/Structure Field | VBKD - MANDT | Client | |
417 | Table/Structure Field | VBKD - POSEX_E | Item Number of the Underlying Purchase Order | |
418 | Table/Structure Field | VBKD - POSNR | Item number of the SD document | |
419 | Table/Structure Field | VBKD - PRSDT | Date for pricing and exchange rate | |
420 | Table/Structure Field | VBKD - VALDT | Fixed value date | |
421 | Table/Structure Field | VBKD - VBELN | Sales and Distribution Document Number | |
422 | Table/Structure Field | VBKD - WAKTION | Promotion | |
423 | Table/Structure Field | VBKD - ZTERM | Terms of payment key | |
424 | Table/Structure Field | VBPA - ABLAD | Unloading Point | |
425 | Table/Structure Field | VBPA - KNREF | Customer description of partner (plant, storage location) | |
426 | Table/Structure Field | VBPA - KUNNR | Customer Number | |
427 | Table/Structure Field | VBPA - LAND1 | Country Key | |
428 | Table/Structure Field | VBPA - LIFNR | Account Number of Vendor or Creditor | |
429 | Table/Structure Field | VBPA - PARNR | Number of contact person | |
430 | Table/Structure Field | VBPA - PARVW | Partner Role | |
431 | Table/Structure Field | VBPA - PERNR | Personnel Number | |
432 | Table/Structure Field | VBPA - POSNR | Item number of the SD document | |
433 | Table/Structure Field | VBPA - VBELN | Sales and Distribution Document Number | |
434 | Table/Structure Field | VTCOM - KUNNR | Customer Number | |
435 | Table/Structure Field | VTCOM - SPART | Division | |
436 | Table/Structure Field | VTCOM - VKORG | Sales Organization | |
437 | Table/Structure Field | VTCOM - VTWEG | Distribution Channel | |
438 | Table/Structure Field | VTOPIS - LINE | Char 80 | |
439 | Table/Structure Field | VTOPIS - PRZ | Cash Discount Percentage Rate | |
440 | Table/Structure Field | VTOPIS - TAGE | Cash discount days 1 |